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400,000 lekë

Bashkia Gramsh (0810) → FEDERATA SHQIPTARE E FUTBOLLIT

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice58521140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryFEDERATA SHQIPTARE E FUTBOLLIT
BranchGramsh
Category Sherbime te tjera 400,000
Amount400,000 lekë
Invoice description2114001 Sa paguar koute anetaresimi per llogari FSHF nga Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA 5,344,250